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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases  
Operating Lease Assets and Liabilities

The following table summarizes our operating lease assets and liabilities as of September 30, 2019:

 

 

 

 

 

 

    

ROU Assets

 

 

and Liabilities

 

 

(in thousands)

Assets:

 

 

  

Operating lease assets

 

$

388

 

 

 

  

Liabilities:

 

 

  

Current portion of lease liabilities

 

 

79

Noncurrent lease liabilities

 

 

352

Total operating lease liabilities

 

$

431

 

Lease, Cost

The following table summarizes our lease related costs for the nine months ended September 30, 2019:

 

 

 

 

 

 

    

Lease Costs

 

 

(in thousands)

Operating lease costs

 

$

86

Variable lease costs

 

 

 5

Total lease costs

 

$

91

 

Lessee, Operating Lease, Liability, Maturity

The following table summarizes our expected minimum lease payments as of September 30, 2019:

 

 

 

 

 

 

 

As of September 30, 2019

 

 

(in thousands)

2019

    

 

22

2020

 

 

115

2021

 

 

117

2022

 

 

98

2023

 

 

89

2024 and thereafter

 

 

76

Future minimum lease payments

 

 

517

Less: Interest

 

 

(86)

Present value of operating lease liabilities

 

$

431

 

Schedule of Future Minimum Rental Payments for Operating Leases

The following table summarizes our expected minimum lease payments as of December 31, 2018:

 

 

 

 

 

 

 

As of December 31, 2018

 

 

(in thousands)

2019

    

 

82

2020

 

 

31

2021

 

 

31

2022

 

 

10

2023

 

 

 —

2024 and thereafter

 

 

 —

Future minimum lease payments

 

$

154